Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (FY)2025/09/30 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 17.12%224.49億 | 131.80%73.17億 | -8.08%191.67億 | -58.69%40.91億 | 1.81%31.56億 | 0.70%208.51億 | -25.77%48.63億 | -42.39%29.86億 | 156.03%99.03億 | -39.27%31.01億 |
| 主營業務成本 | 20.95%82.95億 | 102.64%24億 | 4.35%68.58億 | -19.38%16.66億 | -19.08%11.85億 | -7.09%65.72億 | -23.68%17.5億 | -20.51%12.92億 | 45.21%20.67億 | -15.51%14.64億 |
| 毛利 | 14.99%141.54億 | 149.31%49.16億 | -13.80%123.08億 | -69.05%24.25億 | 20.49%19.72億 | 4.74%142.79億 | -26.90%31.13億 | -52.39%16.94億 | 220.54%78.36億 | -51.47%16.37億 |
| 營業費用 | 20.92%70.27億 | 13.86%15.71億 | -14.91%58.11億 | -49.85%13.51億 | 5.65%13.8億 | 74.23%68.29億 | 14.31%14.77億 | 25.47%13.51億 | 259.55%26.95億 | 63.07%13.06億 |
| 銷售、一般行政及管理費用 | 6.76%62.05億 | ---- | --58.13億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | 6.76%62.05億 | ---- | --58.13億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | 48,298.59%8.25億 | ---- | --170.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業收入總額 | 17.21%365.8萬 | ---- | --312.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | 9.69%71.27億 | 465.11%33.45億 | -12.78%64.97億 | -79.12%10.73億 | 79.16%5.92億 | -23.30%74.5億 | -44.85%16.36億 | -86.20%3.42億 | 203.30%51.41億 | -87.15%3.3億 |
| 營業外利息收入與支出淨額 | 420.92%7,536.9萬 | 0.10%100.4萬 | -1,661.50%-2,348.5萬 | 9.03%16.9萬 | -0.20%100.3萬 | 27.13%150.4萬 | 145.99%33.7萬 | 0.00%7,000 | 27.05%15.5萬 | 9.60%100.5萬 |
| 營業外利息收入 | 2,001.67%9,812.7萬 | 8.47%108.8萬 | 210.44%466.9萬 | 9.03%16.9萬 | -0.20%100.3萬 | 18.80%150.4萬 | 145.99%33.7萬 | 0.00%7,000 | 27.05%15.5萬 | 0.50%100.5萬 |
| 營業外利息支出 | -19.17%2,275.8萬 | --8.4萬 | --2,815.4萬 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| 投資淨收益 | ||||||||||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 125,695.31%1.61億 | 2,168.03%8,830.5萬 | 2,163.80%8,750.5萬 | -326.67%-12.8萬 | 50.58%-427萬 | 0 | 0 | -424萬 | 99.65%-3萬 | |
| 減:其他特殊費用 | ---- | -125,695.31%-1.61億 | -2,168.03%-8,830.5萬 | -2,163.80%-8,750.5萬 | 326.67%12.8萬 | -50.58%427萬 | --0 | --0 | --424萬 | -99.65%3萬 |
| 其他營業外收入(費用) | -100.32%-26.6萬 | -92.32%183.9萬 | -1,367.57%-8,255.7萬 | 18,650.77%8,440.6萬 | -60.52%2,393.3萬 | 2,187.42%1,363.3萬 | -78.40%424.2萬 | -78.58%651.3萬 | -104.55%-45.5萬 | |
| 稅前利潤 | 11.25%72.02億 | 417.80%35.07億 | -13.35%64.74億 | -79.03%10.79億 | 104.64%6.77億 | -23.50%74.71億 | -44.39%16.5億 | -86.13%3.47億 | 198.07%51.44億 | -87.14%3.31億 |
| 所得稅 | 8.60%21.32億 | 343.82%11.81億 | -39.51%19.63億 | -82.66%3.76億 | 6.63%2.66億 | 9.21%32.45億 | -19.65%6.21億 | -74.19%2.03億 | 268.50%21.71億 | -69.66%2.5億 |
| 除稅後利潤 | 12.40%50.71億 | 465.69%23.26億 | 6.75%45.11億 | -76.38%7.02億 | 405.31%4.11億 | -37.81%42.26億 | -53.12%10.28億 | -91.61%1.44億 | 161.56%29.73億 | -95.35%8,135.6萬 |
| 持續經營利潤 | 12.40%50.71億 | 465.69%23.26億 | 6.75%45.11億 | -76.38%7.02億 | 405.31%4.11億 | -37.81%42.26億 | -53.12%10.28億 | -91.61%1.44億 | 161.56%29.73億 | -95.35%8,135.6萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 12.40%50.71億 | 465.69%23.26億 | 6.75%45.11億 | -76.38%7.02億 | 405.31%4.11億 | -37.81%42.26億 | -53.12%10.28億 | -91.61%1.44億 | 161.56%29.73億 | -95.35%8,135.6萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 12.40%50.71億 | 465.69%23.26億 | 6.75%45.11億 | -76.38%7.02億 | 405.31%4.11億 | -37.81%42.26億 | -53.12%10.28億 | -91.61%1.44億 | 161.56%29.73億 | -95.35%8,135.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 12.40%159.66 | 465.92%73.23 | 6.66%142.04 | -76.40%22.11 | 405.47%12.94 | -37.83%133.17 | -53.15%32.39 | -91.61%4.53 | 161.41%93.69 | -95.36%2.56 |
| 稀釋每股收益 | 12.19%157.16 | 465.44%72.15 | 7.42%140.08 | -76.19%21.79 | 408.37%12.76 | -37.59%130.4 | -52.94%31.81 | -91.42%4.53 | 162.06%91.51 | -95.32%2.51 |
| 每股派息 | 30.25%52.1 | 0 | 0.00%40 | 0 | 0 | 40 | 40 | |||
| 貨幣單位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |